What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
2,443 records
Authorization to Amend Lease Agreement 141438 for Real Property Located at 425 E. Buckeye Road from LRF3 PHX Buckeye Rd LLC (Ordinance S-52734) - District 8 Arizona Board of Regents, The University of Arizona, Amendment No. 3, to provide for Pima CARES Project and amend contractual language, U.S. Department of Health and Human Ser… Helping Ourselves Pursue Enrichment, Inc., Amendment No. 1, to provide for crisis cooperative for opioid misuse/abuse and prevention, extend contract term to 9/29/26 and amend… Contract Ingram Library Services, L.L.C. (Headquarters: La Vergne, TN), to provide for library materials and processing, Library District Ops Fund, contract amount $4,875,000.… West Publishing Corporation, d.b.a. West, a Thomson Reuters Business (Headquarters: Eagan, MN), to provide for legal research online databases, General Fund, contract amount $… New Terminal Facility License Agreement with Choice Aviation Services at Phoenix Sky Harbor International Airport (Ordinance S-52590) - District 8 Discussion and Possible Action to Approve the Second Amendment to the Linking Agreement with Flock Group Inc A resolution approving and authorizing the City Manager to enter into an amended and restated development agreement with Germaine RV, LLC, and Monty R Germaine and Debora L Ge… Discussion and Action: Construction Contract for the Fiscal Year 2025-26 Crack Seal & Mastic Program to Graham Contractors, Inc. (Bill Young) Approving and authorizing the City Manager to enter into an Amendment to the Communications License Agreement with Crown Castle Fiber, LLC. (Citywide) Resolution No. 12464 Authorization to Waive Indemnification and Liability Requirements of Phoenix City Code 42-18 Through 42-20 for a One-Year Agreement with InTime Services Inc. (Ordinance S-5256… Contract Community Partners Integrated Healthcare, Inc., to provide for Substance Use Prevention and Response Interventions, One Arizona Distribution of Opioid Settlement Fund… Contract The Haven, to provide for Substance Use Prevention and Response Interventions, One Arizona Distribution of Opioid Settlement Funds Agreement, contract amount $663,576… Contract Boys to Men Tucson, Inc., to provide for Substance Use Prevention and Response Interventions, One Arizona Distribution of Opioid Settlement Funds Agreement, contract … Contract Liberty Partnership Community Council, to provide for Substance Use Prevention and Response Interventions, One Arizona Distribution of Opioid Settlement Funds Agreeme… Contract American Indian Association of Tucson, Inc., to provide for Substance Use Prevention and Response Interventions, One Arizona Distribution of Opioid Settlement Funds A… Contract Portable Practical Educational Preparation, Inc., to provide for Substance Use Prevention and Response Interventions, One Arizona Distribution of Opioid Settlement Fu… lnfor Public Sector, Inc., Amendment No. 1, to provide for Infor Public Sector Licensing and Services, amend contractual language and scope of services, General Fund, contract… Contract Youth Outdoor Experience, d.b.a. Ironwood Tree Experience, to provide for the Community WATER Program, Regional Flood Control District Fund, contract amount $250,000.… Contract Tucson Clean & Beautiful, Inc., to provide for the NatureWorks Program, Regional Flood Control District Fund, contract amount $250,000.00 (PO2500038927) lnfor Public Sector, Inc., Amendment No. 3, to provide for lnfor Public Sector Licensing Services, amend contractual language and scope of services, General Fund, contract amo… Dakota Internet Partners, Inc., to provide for a Tower and Rooftop License Agreement for Wireless Communications Facilities located at 6950 S. Beehive Avenue, contract amount … Compass Affordable Housing, Inc., Amendment No. 1, to provide for the Pima County Countywide Rapid Rehousing Program, extend contract term to 6/30/26 and amend contractual lan… Action: Cooperative Purchases of Supplies and Products with Amazon.com Services, LLC (Jill Olsen) Thirteen-Month Use of a Cooperative Term Contract for Trenchless Technology Rehabilitation and Related Products and Services for the Water Resources Department. (Citywide) Thi… Four-Year Term Contract for Water and Wastewater Treatment Chemicals for the Water Resources and Parks, Recreation and Community Facilities Departments. (Citywide) The City’s … Three-Year Term Contract with Two-Year Renewal Options for Fencing and Gate Installation, Repair, Rental and Supplies for the Parks, Recreation, and Community Facilities and F… One-Year Term Contract for Dynamo Playground Equipment Repair and Replacement Parts for the Parks, Recreation and Community Facilities Department. (Sole Source) (Citywide) The… Nine-Month Use of a Cooperative Term Contract with Renewal Options for the Purchase of Public Communication Equipment and Services (Upgrade) for the Department of Innovation a… Purchase of FlowRider Repair Parts and Services (Replacement) for the Parks, Recreation and Community Facilities Department. (Sole Source) (Citywide) This purchase is for the … Three-Year Term Contract with Two-Year Renewal Options for Fasteners, Hardware, and Electrical Supplies for the Fleet Services Department. (Citywide) This contract will provid… Award Amendment of Award: Supplier Contract No. SC2400001633, Amendment No. 4, 4imprint, Inc., to provide for promotional items. This amendment is for a one-time increase in t… Regional Transportation Authority, to provide an intergovernmental agreement for election services, term date 1/23/26 to 6/30/26, contract amount $1,800,000.00 revenue (CT2500… Action: Product and Services Agreement for Parks and Recreation Software with Active Network, LLC (Gabby Vera) The Mayor and City Council shall discuss and take action on approving the purchase of 1 (one) E-One Typhoon Custom Cab Chassis HP100 - 100’ Platform Ladder Truck from Fire Tru… The Mayor and City Council shall discuss and approve the Collateral Assignment of Development Incentive Agreement and Subordination or Right to Repurchase (Agreement) by and a… Award Amendment of Award: Supplier Contract No. SC2400002406, Amendment No. 1, KONE, Inc., to provide for elevator maintenance and repair. This amendment increases the annual … LeCroy and Milligan Associates, Inc., Amendment No. 1, to provide for Opioid Abatement Funding - Coordinated Reentry Planning Services Programs, extend contract term to 6/30/2… Short-Term Crisis and Emergency Resources (STCER) Grant Program Funding Recommendations The Outside Agency Citizen Review Committee and staff recommend approval of the followi… Hearing - Solicitation No. IFB-2500021503, OEM & Remanufactured Printer & Fax Toner Cartridges A. Appeal of Procurement Director’s Decision Pursuant to Pima County Code 11.20.…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.